UAE Corporate Tax Advanced - 30 Hour Workshop
Master UAE Corporate Tax From Foundations to Advanced
A comprehensive 30-hour certification program designed for finance, tax, and accounting professionals navigating the evolving landscape of UAE Corporate Taxation.
About the Program
This program provides finance, tax, and accounting professionals with in-depth theoretical knowledge and practical application skills in UAE Corporate Tax.
Participants will gain a strong understanding of the regulatory framework, compliance requirements, and practical application of Corporate Tax principles in real-world business scenarios.
The program combines regulatory frameworks, real-world case studies, interactive expert-led sessions, and a hybrid learning format, consisting of 20 in-person hours and 10 virtual hours.
By the end of the program, participants will develop strong technical expertise and practical confidence to handle UAE Corporate Tax compliance and advisory matters effectively.
Course Features
Expert-Led Sessions: Learn from experienced industry practitioners with extensive knowledge and practical experience in UAE Corporate Tax.
Practical Case Studies: Explore real-world UAE Corporate Tax scenarios to bridge the gap between theory and practical application.
Structured Assessments: Reinforce your learning through structured assessments designed to evaluate understanding and practical application.
2-Month Recording Access: Get access to session recordings and course materials for 2 months, allowing you to revise key concepts at your convenience.
Professional Networking: Connect with fellow finance and tax professionals through coffee breaks and lunch networking sessions during the in-person training.
Certificate of Attendance: Receive an official Certificate of Attendance upon successful completion of the program for your professional development records.
Course Summary
|
Module No.
|
Module Name
|
Duration
|
|
01
|
Foundations of
UAE Corporate Tax - Residency, Participation Exemption & Taxable Persons
|
2 Hrs
|
|
02
|
Small Business
Relief & Business Restructuring Relief
|
2 Hrs
|
|
03
|
Ministerial
Decisions on Transition Adjustments, Management Remuneration & Audited
Financial Statements
|
2 Hrs
|
|
04
|
Current &
Non-Current Assets under IFRS and their implications for UAE Corporate Tax
|
2 Hrs
|
|
05
|
Accounting
Standards with Interaction with Corporate Tax CTGACS1 read with MD 134 IFRS
for SME
|
4 Hrs
|
|
06
|
Treatment of
Unrealised gain and loss & Relief, Tax Provisions & Administrative
Penalties, Exempt Income, including all related CDs, MD and FTAs
pronouncements.
|
3 Hrs
|
|
07
|
Corporate Tax
Implications for Free Zone Entities
|
2 Hrs
|
|
08
|
International
tax developments & UAE implications
|
3 hrs
|
|
09
|
Tax Groups -
Eligibility, Obligations, Limitations & Consolidation
|
3 Hrs
|
|
10
|
Fundamentals
of TP, Value Chain analysis, TP Policy, FAR, Operational TP, TP Methods ,TP Benchmarking,
TP Documentation, Practical Application / Implementation of TP and
Advance Pricing Agreement.
|
6 Hrs
|
|
11
|
UAE Corporate
Tax Return Essentials - Mastering UAE CT
|
2 Hrs
|
|
12
|
From
Accounting Profit to Taxable Income – Case Study
|
1 Hr
|
|
13
|
Live Corporate
Tax Filing Demonstration - EmaraTax Portal
|
1 Hr
|
|
|
Total
Training Duration
|
30+ Hrs
|
Course Highlights
- Duration: 30 Hours | 5 Saturdays | 5 Wednesdays
- In-Person Dates: 21, 28 November & 5, 12, 19 December 2026
- In-Person Timing: 9:00 AM – 1:30 PM
- Virtual Session Dates: 25 November, 2, 9, 16, 23 December 2026
- Virtual Session Timing: 7:00 PM – 9:00 PM
- Format: Hybrid – In-Person & Live Virtual Interactive Learning
- Welcome Kit: Physical Course Book, Pen & Recorded Introduction Course
- Program Fee: AED 1,499 | Inclusive of VAT
- Venue: Park Regis Kris Kin Hotel, BurJuman, Dubai
Course Mentors 🔗
Learn from leading experts in taxation and advisory:
- Dr. Avinash Gupta - Managing Partner, APT Global
- CA Ramesh Jha- Financial Director, RAK Ceramics
- CA Jai Prakash Agarwal– Managing Partner, RHmc
- CA Rajiv Hira – Managing Partner, RHmc Management Consultancy
- CA Zubair Khan – Partner, RHmc Management Consultancy
- CA Satya Bharat Damaraju – Founder, DSB Chartered Accountants
- CA Aashna Mulgaonkar – Partner, Transprice GDT
- Hemant Mundhra – Founder, The Total CFO
- Umang Someshwar– Partner, YourCFO
- CA Chirag Agarwal– Founder, Earninngo
- CA Mahalaxmi Mallya - Founder - Dhiti Consultants
- CA Janak Panjuani- Director, Puthran Chartered Accountants
Who Should Attend
This program is ideal for:
- Finance & Accounting Professionals
- Tax Practitioners & Consultants
- Business Owners & Managers
- Legal Professionals
- Academics & Finance Trainers
Why This Program Matters
UAE Corporate Tax is continuously evolving. This program helps you:
- Understand key regulatory requirements
- Apply tax principles through practical scenarios
- Stay updated on compliance and advisory developments
- Build confidence in Corporate Tax application
Advance Your UAE Corporate Tax Expertise
Strengthen your technical knowledge and practical skills to confidently navigate UAE Corporate Tax compliance and advisory requirements.
Request the Brochure or Speak with Our Training Team to Learn More.
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